|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOILWAR
|
BH-03-006-008-03112400/2743
(KayamNagar)
|
0503006000NRG25260420240018002
|
29/04/2024
|
Prabhawati Devi
|
0503006WL001296
|
Prabhawati Devi
|
00045
|
BARB0ARRAHX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268724
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2768
(KayamNagar)
|
0503006000NRG25260420240018020
|
29/04/2024
|
Vinesh Paswan
|
0503006WL001296
|
Vinesh Paswan
|
00048
|
BKID0004604
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268697
|
|
Vinesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2752
(KayamNagar)
|
0503006000NRG25260420240018008
|
29/04/2024
|
Durgawati Devi
|
0503006WL001296
|
Durgawati Devi
|
00176
|
IDIB000A656
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268716
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/2766
(KayamNagar)
|
0503006000NRG25260420240018019
|
29/04/2024
|
Ramdular Bin
|
0503006WL001296
|
Ramdular Bin
|
00176
|
IDIB000A656
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268706
|
|
MR RAMDULAR BIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03112400/2770
(KayamNagar)
|
0503006000NRG25260420240018022
|
29/04/2024
|
Sunouni Devi
|
0503006WL001296
|
Sunouni Devi
|
00176
|
IDIB000A656
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268717
|
|
Sunouni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03112471/793
(KayamNagar)
|
0503006000NRG25260420240018053
|
29/04/2024
|
Hare Ram Ray
|
0503006WL001296
|
Hare Ram Ray
|
00354
|
PUNB0072500
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3552268684
|
|
HARERAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-008-03112400/4066
(KayamNagar)
|
0503006000NRG25260420240018034
|
29/04/2024
|
Pushpa Devi
|
0503006WL001296
|
Pushpa Devi
|
00354
|
PUNB0122800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268685
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-008-03112400/2754
(KayamNagar)
|
0503006000NRG25260420240018010
|
29/04/2024
|
Prabhawati Devi
|
0503006WL001296
|
Prabhawati Devi
|
00354
|
PUNB0745500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268727
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-008-03112400/2759
(KayamNagar)
|
0503006000NRG25260420240018014
|
29/04/2024
|
Joti Devi
|
0503006WL001296
|
Joti Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268729
|
|
JOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-008-03112400/2760
(KayamNagar)
|
0503006000NRG25260420240018015
|
29/04/2024
|
Dharamvir Kumar
|
0503006WL001296
|
Dharamvir Kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268730
|
|
Mr. DHARAMVIR KUMAR
|
INDIAN BANK(607105)
|
|
11
|
KOILWAR
|
BH-03-006-008-03112400/2761
(KayamNagar)
|
0503006000NRG25260420240018016
|
29/04/2024
|
Veer Bahadur Kumar
|
0503006WL001296
|
Veer Bahadur Kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268732
|
|
VEER BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-008-03112400/2762
(KayamNagar)
|
0503006000NRG25260420240018017
|
29/04/2024
|
Md Gayasuddin
|
0503006WL001296
|
Md Gayasuddin
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268733
|
|
MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-008-03112400/2772
(KayamNagar)
|
0503006000NRG25260420240018024
|
29/04/2024
|
Shravan Ray
|
0503006WL001296
|
Shravan Ray
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268735
|
|
Shravan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-008-03112400/3838
(KayamNagar)
|
0503006000NRG25260420240018028
|
29/04/2024
|
RAM VINAY KUMAR
|
0503006WL001296
|
RAM VINAY KUMAR
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268720
|
|
RAM VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-008-03112400/4071
(KayamNagar)
|
0503006000NRG25260420240018036
|
29/04/2024
|
Shila Devi
|
0503006WL001296
|
Shila Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268737
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-008-03112400/4072
(KayamNagar)
|
0503006000NRG25260420240018037
|
29/04/2024
|
Jay Prakash Sah
|
0503006WL001296
|
Jay Prakash Sah
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268736
|
|
JAY PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-008-03112400/2546
(KayamNagar)
|
0503006000NRG25260420240017998
|
29/04/2024
|
Monako Devi
|
0503006WL001296
|
Monako Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268695
|
|
MRS MONAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-008-03112400/2741
(KayamNagar)
|
0503006000NRG25260420240018000
|
29/04/2024
|
Putul Devi
|
0503006WL001296
|
Putul Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268688
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-008-03112400/2746
(KayamNagar)
|
0503006000NRG25260420240018004
|
29/04/2024
|
Sunar Baso Devi
|
0503006WL001296
|
Sunar Baso Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268692
|
|
SUNARBASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-008-03112400/2755
(KayamNagar)
|
0503006000NRG25260420240018011
|
29/04/2024
|
Radheshyam Bin
|
0503006WL001296
|
Radheshyam Bin
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268687
|
|
MR RADHESHYAM BIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-008-03112400/2756
(KayamNagar)
|
0503006000NRG25260420240018012
|
29/04/2024
|
Bittu Kumar
|
0503006WL001296
|
Bittu Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268698
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOILWAR
|
BH-03-006-008-03112400/2758
(KayamNagar)
|
0503006000NRG25260420240018013
|
29/04/2024
|
Ramavati Devi
|
0503006WL001296
|
Ramavati Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268694
|
|
MISS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-008-03112400/3823
(KayamNagar)
|
0503006000NRG25260420240018025
|
29/04/2024
|
PRITAM KUMAR
|
0503006WL001296
|
PRITAM KUMAR
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268690
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-008-03112400/3832
(KayamNagar)
|
0503006000NRG25260420240018026
|
29/04/2024
|
BIGAN BIN
|
0503006WL001296
|
BIGAN BIN
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268689
|
|
MR BIGAN BIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-008-03112400/3845
(KayamNagar)
|
0503006000NRG25260420240018031
|
29/04/2024
|
Savita Devi
|
0503006WL001296
|
Savita Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268691
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-008-03112400/4076
(KayamNagar)
|
0503006000NRG25260420240018039
|
29/04/2024
|
Rahul Kumar
|
0503006WL001296
|
Rahul Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268696
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-008-03112400/4077
(KayamNagar)
|
0503006000NRG25260420240018040
|
29/04/2024
|
Rudal Bin
|
0503006WL001296
|
Rudal Bin
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268686
|
|
Rudal Bin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-008-03112400/2744
(KayamNagar)
|
0503006000NRG25260420240018003
|
29/04/2024
|
Nilesh Kumar
|
0503006WL001296
|
Nilesh Kumar
|
00662
|
BDBL0001439
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268693
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/2480
(KayamNagar)
|
0503006000NRG25260420240017991
|
29/04/2024
|
Ramakant Kumar
|
0503006WL001296
|
Ramakant Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268723
|
|
RAMAKANT KUMAR S/O HARERAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03112400/2336
(KayamNagar)
|
0503006000NRG25260420240017992
|
29/04/2024
|
Munna Kumar Ray
|
0503006WL001296
|
Munna Kumar Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268722
|
|
MUNNA KUMAR S/O MAHANGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-008-03112400/2339
(KayamNagar)
|
0503006000NRG25260420240017993
|
29/04/2024
|
Neha Praween
|
0503006WL001296
|
Neha Praween
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268710
|
|
NEHA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03112400/2340
(KayamNagar)
|
0503006000NRG25260420240017994
|
29/04/2024
|
Sonam Praween
|
0503006WL001296
|
Sonam Praween
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268711
|
|
SONAM PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03112400/2342
(KayamNagar)
|
0503006000NRG25260420240017995
|
29/04/2024
|
Juhi Begam
|
0503006WL001296
|
Juhi Begam
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268709
|
|
JUHI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03112400/2534
(KayamNagar)
|
0503006000NRG25260420240017996
|
29/04/2024
|
Vijanti Devi
|
0503006WL001296
|
Vijanti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268705
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03112400/2536
(KayamNagar)
|
0503006000NRG25260420240017997
|
29/04/2024
|
Gita Devi
|
0503006WL001296
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268700
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03112400/2548
(KayamNagar)
|
0503006000NRG25260420240017999
|
29/04/2024
|
Chanamuni Devi
|
0503006WL001296
|
Chanamuni Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268713
|
|
CHANAMUNI DEVI W/O RUDAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-008-03112400/2742
(KayamNagar)
|
0503006000NRG25260420240018001
|
29/04/2024
|
Pankaj Kumar Ray
|
0503006WL001296
|
Pankaj Kumar Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268702
|
|
PANKAJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOILWAR
|
BH-03-006-008-03112400/2749
(KayamNagar)
|
0503006000NRG25260420240018006
|
29/04/2024
|
Savita Devi
|
0503006WL001296
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268703
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-008-03112400/2750
(KayamNagar)
|
0503006000NRG25260420240018007
|
29/04/2024
|
Pinki Kumari
|
0503006WL001296
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268725
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-008-03112400/2753
(KayamNagar)
|
0503006000NRG25260420240018009
|
29/04/2024
|
Arti Devi
|
0503006WL001296
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268704
|
|
ARTI DEVI W/O RAMDURAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03112400/2764
(KayamNagar)
|
0503006000NRG25260420240018018
|
29/04/2024
|
Anil Kumar
|
0503006WL001296
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268708
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03112400/2769
(KayamNagar)
|
0503006000NRG25260420240018021
|
29/04/2024
|
Vinay Kumar Ray
|
0503006WL001296
|
Vinay Kumar Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268707
|
|
VIJAY KUMAR RAY S/O VULA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-008-03112400/3837
(KayamNagar)
|
0503006000NRG25260420240018027
|
29/04/2024
|
RAMKUMAR RAY
|
0503006WL001296
|
RAMKUMAR RAY
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268731
|
|
RAMKUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-008-03112400/3840
(KayamNagar)
|
0503006000NRG25260420240018029
|
29/04/2024
|
USHA KUMARI
|
0503006WL001296
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268699
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-008-03112400/3843
(KayamNagar)
|
0503006000NRG25260420240018030
|
29/04/2024
|
SONA DEVI
|
0503006WL001296
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268719
|
|
SONA DEVI W/O SURESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03112400/3972
(KayamNagar)
|
0503006000NRG25260420240018032
|
29/04/2024
|
Harekrishna Ray
|
0503006WL001296
|
Harekrishna Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268726
|
|
HAREKRISHNA RAI S/O LT. SURAJ RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-008-03112400/4065
(KayamNagar)
|
0503006000NRG25260420240018033
|
29/04/2024
|
Sanjay Ray
|
0503006WL001296
|
Sanjay Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268714
|
|
SANJAY RAY S/O BALU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-008-03112400/4070
(KayamNagar)
|
0503006000NRG25260420240018035
|
29/04/2024
|
Sumitra Devi
|
0503006WL001296
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268712
|
|
Sumitra Devi
|
INDUSIND BANK(607189)
|
|
49
|
KOILWAR
|
BH-03-006-008-03112400/4073
(KayamNagar)
|
0503006000NRG25260420240018038
|
29/04/2024
|
Ram Bhajan Bin
|
0503006WL001296
|
Ram Bhajan Bin
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268715
|
|
RAMBHAJAN S/O NEMULAL BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-008-03112471/1630-C
(KayamNagar)
|
0503006000NRG25260420240018051
|
29/04/2024
|
Budhan ray
|
0503006WL001296
|
Budhan ray
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3552268701
|
|
BUDHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-008-03112471/213
(KayamNagar)
|
0503006000NRG25260420240018052
|
29/04/2024
|
Md. Hamid
|
0503006WL001296
|
Md. Hamid
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3552268721
|
|
HAMID MIYA S/O MAJID MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78666
|
78666
|
|
|
|
|
|
|
|
|
52
|
KOILWAR
|
BH-03-006-008-03112400/2747
(KayamNagar)
|
0503006000NRG25260420240018005
|
29/04/2024
|
Bhagavan Sah
|
0503006WL001296
|
Bhagavan Sah
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268728
|
|
MR SRIBHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOILWAR
|
BH-03-006-008-03112400/2771
(KayamNagar)
|
0503006000NRG25260420240018023
|
29/04/2024
|
Prbhawati Devi
|
0503006WL001296
|
Prbhawati Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3552268734
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOILWAR
|
BH-03-006-008-03112400/4105
(KayamNagar)
|
0503006000NRG25260420240018041
|
29/04/2024
|
Tanu Kumari
|
0503006WL001296
|
Tanu Kumari
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268681
|
|
Tanu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KOILWAR
|
BH-03-006-008-03112400/4106
(KayamNagar)
|
0503006000NRG25260420240018042
|
29/04/2024
|
Pramila Devi
|
0503006WL001296
|
Pramila Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268683
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KOILWAR
|
BH-03-006-008-03112400/4107
(KayamNagar)
|
0503006000NRG25260420240018043
|
29/04/2024
|
Krishna Devi
|
0503006WL001296
|
Krishna Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268680
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KOILWAR
|
BH-03-006-008-03112400/4108
(KayamNagar)
|
0503006000NRG25260420240018044
|
29/04/2024
|
Sindha Devi
|
0503006WL001296
|
Sindha Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268718
|
|
Sindha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KOILWAR
|
BH-03-006-008-03112400/4109
(KayamNagar)
|
0503006000NRG25260420240018045
|
29/04/2024
|
Puja Devi
|
0503006WL001296
|
Puja Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268679
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KOILWAR
|
BH-03-006-008-03112400/4111
(KayamNagar)
|
0503006000NRG25260420240018046
|
29/04/2024
|
Shivpatin Devi
|
0503006WL001296
|
Shivpatin Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268741
|
|
Shivpatin Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KOILWAR
|
BH-03-006-008-03112400/4112
(KayamNagar)
|
0503006000NRG25260420240018047
|
29/04/2024
|
Dharamshila Devi
|
0503006WL001296
|
Dharamshila Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268682
|
|
Dharamshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KOILWAR
|
BH-03-006-008-03112400/4113
(KayamNagar)
|
0503006000NRG25260420240018048
|
29/04/2024
|
Nilam Devi
|
0503006WL001296
|
Nilam Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268739
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KOILWAR
|
BH-03-006-008-03112400/4116
(KayamNagar)
|
0503006000NRG25260420240018049
|
29/04/2024
|
Vimla Devi
|
0503006WL001296
|
Vimla Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268740
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KOILWAR
|
BH-03-006-008-03112400/4117
(KayamNagar)
|
0503006000NRG25260420240018050
|
29/04/2024
|
Chandravati Devi
|
0503006WL001296
|
Chandravati Devi
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3552268738
|
|
Chandravati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37670
|
37670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212264
|
212264
|
|
|
|
|
|
|
|